Micro-entity Accounts - CLEMINNS LTD

Micro-entity Accounts - CLEMINNS LTD

CLEMINNS LTD - Company Information

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Registered Number 08273775

CLEMINNS LTD

Micro-entity Accounts

31 January 2022

CLEMINNS LTD Registered Number 08273775

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
612,552
16,454
Current Assets
90,748
257,318
Prepayments and accrued income
513
6,103
Creditors: amounts falling due within one year
(243,797)
(159,875)
Net current assets (liabilities)
(152,536)
103,546
Total assets less current liabilities
460,016
120,000
Creditors: amounts falling due after more than one year
(312,253)
(43,333)
Accruals and deferred income
(2,237)
(6,087)
Total net assets (liabilities)
145,526
70,580
Capital and reserves
145,526
70,580
  • For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2022

And signed on their behalf by:
Karen Clements, Director

CLEMINNS LTD Registered Number 08273775

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 21 20